Note 2 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)	Twelve months ended December 31,
	2023			2022			2021
Operating expenses	$	-		$	-		$	25
(Reversal of) loss contingency		(800	)		(1,000	)		(3,412	)
Operating income		800			1,000			3,387
Income before income taxes		800			1,000			3,387
Income tax expense		200			250			847
Net income from discontinued operations, net of tax	$	600		$	750		$	2,540

(in thousands)	December 31, 2023		December 31, 2022
Noncurrent deferred tax asset		409		1,025
Noncurrent assets from discontinued operations		409		1,025
Total assets from discontinued operations	$	409	$	1,025
Current liabilities:
Accounts payable	$	-	$	-
Current liabilities of discontinued operations		-		-
Contingent liabilities		1,635		4,100
Total liabilities from discontinued operations	$	1,635	$	4,100